Muster Roll No. : 6005	Date From : 09/03/2019    Date To : 15/03/2019	Sanction No. : hy65677    Sanction Date : 04/12/2018
Work Code : 2612005062/RC/9988985953	Work Name : earth work18-19 pehluwala

Measurement Book Detail

MB NO.  4833        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 Balkaran Singh(Brother) PB-12-005-062-001/51 OTHER Nawan Pehluwala A A A A A A A 0 240 0 0 0 0       2612005WL004650   2 HEERA SINGH(Self) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL004650 Credited 11/04/2019   3 BALBIR SINGH(Self) PB-12-005-062-001/41 SC Nawan Pehluwala P P P P A A A 4 240 960 0 0 960 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004650 Credited 11/04/2019   4 BEANT SINGH(Son) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004650 Credited 11/04/2019   5 NAZIR SINGH(Self) PB-12-005-062-001/49 SC ਪਹਿਲੂਵਾਲਾ P A P A A P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004650 Credited 11/04/2019   6 SARDOOL SINGH(Self) PB-12-005-062-001/37 SC Nawan Pehluwala P P P P A P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004650 Credited 11/04/2019   7 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004650 Credited 11/04/2019   8 PARVEEN KAUR(Wife) PB-12-005-062-001/40 SC Nawan Pehluwala P P P P A A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004650 Credited 11/04/2019   9 Paramjit Kaur(Self) PB-12-005-062-001/50 OTHER Nawan Pehluwala P P A A A A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004650 Credited 11/04/2019   10 PAL KAUR(Wife) PB-12-005-062-001/33 SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004650 Credited 11/04/2019   11 CHARANJEET KAUR(Self) PB-12-005-062-001/56 SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004650 Credited 11/04/2019   12 INDERJEET KAUR(Wife) PB-12-005-062-001/43 SC Nawan Pehluwala P P P P A P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004650 Credited 11/04/2019   13 MANJEET KAUR(Self) PB-12-005-062-001/44 SC Nawan Pehluwala P A P P A P A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004650 Credited 11/04/2019   14 SURJIT SINGH(Wife) PB-12-005-062-001/51 OTHER Nawan Pehluwala P P A P A P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004650 Credited 11/04/2019   15 PARAMJEET KAUR(Self) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004650 Credited 11/04/2019   16 BINDER KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004650 Credited 11/04/2019   17 GURPREET KAUR(Wife) PB-12-005-062-001/46 SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004650 Credited 11/04/2019   Daily Attendence 16 14 14 10 2 8 2

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 3840

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15840 Average Per labour 931.7647

Total man days : 66